Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,210 | 18/05/2017 | OWN/2017-18/P/8 | Expenditures | 41,700 | |||||||
05/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 33,208 | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | |||||||
06/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 30,600 | 30/05/2017 | OWN/2017-18/P/9 | Expenditures | 3,060 | |||||||
08/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,700 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,116 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,304 | Expenditures | ||||||||||
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 254,034 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:40 AM. |